| Function Code | Description | Amount |
| 1000 | Instruction | $761,740.75 |
| 2100 | Support Services—Students | $107,666.22 |
| 2200 | Support Services—Instructional Staff | $31,699.57 |
| 2300 | Support Services—General Administration | $114,365.20 |
| 2400 | Support Services—School Administration | $48,482.94 |
| 2500 | Support Services – Central Services | $38,774.64 |
| 2600 | Operation and Maintenance of Plant Services | $161,783.05 |
| 2700 | Student Transportation Services | $8,388.28 |
| 3100 | Child Nutrition Programs Operations | $86,678.70 |
| | Total: | $1,359,579.35 |